Sap Accounting: RE: [sap-acct] Different capitalization date for sub-asset within the same year with main-asset capitalization date

RE: [sap-acct] Different capitalization date for sub-asset within the same year with main-asset capitalization date

Posted by khan-shakil
on Jul 11 at 5:27 AM

Rama you are absolutely right.

Regards
Shakil

---------------Original Message---------------
From: Ramakrishnan Shanmugam
Sent: Monday, July 11, 2011 4:54 AM
Subject: Different capitalization date for sub-asset within the same year with main-asset capitalization date

Hi,

Normally a sub-asset is created if it an additional expenses incurred
related to the main asset, since the main asset is capitalized in the
previous year we are creating the sub-asset

For Sub-asset creation use the transaction code AS11 in that go the
capitalization date and remove the original date and give the date you want
similarly to the depreciation area and remove the previous capitalization
date and give the date you need

Hope the above explanation will resolve your query

Regards,
Ramakrishnan. S

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